CUSTOMER PROFILE
Jovintos Trading BR.
CODE 1391Supplier● Livedata through 21 Sept 2026 18:40
Agreements
0
All time
Rental charges
0.00 AED
Statement debits on agreements
Rental receipts
0.00 AED
Statement credits on agreements
Balance
2,875.79 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- Jovintos Trading BR.
- Code
- 1391
- Type
- Supplier
- Category
- Company
- Mobile
- —
- Phone
- —
- Phone 2
- —
- —
- Address
- —
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- —
Statement of account
281 line(s) · full account · all time unless narrowed
Beginning
0.00 AED
Ending
2,875.79 AED
Net movement
2,875.79 AED
Full customer account — every GL posting tagged to this contact, including non-rental entries.
| Date | Type | Class | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 23 Mar 2021 | Supplier charge | Supplier charge | New battery change One year warranty, Supplier Bill No: S0130, Supplier Bill Date: 20/3/2021 | 1814 | 0.00 AED | 160.00 AED | -160.00 AED |
| 23 Mar 2021 | Type 3 | Non-rental | New battery change One year warranty | 3347 | 160.00 AED | 0.00 AED | 0.00 AED |
| 1 Jun 2021 | Supplier charge | Supplier charge | Car battery Change one Year Warranty, Supplier Bill No: S2868, Supplier Bill Date: 1/6/2021 | 2066 | 0.00 AED | 200.00 AED | -200.00 AED |
| 10 Jun 2021 | Type 3 | Non-rental | Car battery Change one Year Warranty | 3763 | 200.00 AED | 0.00 AED | 0.00 AED |
| 23 Nov 2021 | Supplier charge | Supplier charge | New Battery Change, Supplier Bill No: S16345, Supplier Bill Date: 23/11/2021 | 2702 | 0.00 AED | 190.00 AED | -190.00 AED |
| 28 Nov 2021 | Type 3 | Non-rental | New Battery Change | 4716 | 190.00 AED | 0.00 AED | 0.00 AED |
| 7 Jan 2022 | Supplier charge | Supplier charge | Car Battery change 1 Year Warranty, Supplier Bill No: S20856, Supplier Bill Date: 7/1/2022 | 3020 | 0.00 AED | 168.00 AED | -168.00 AED |
| 15 Jan 2022 | Supplier charge | Supplier charge | Car Battery Change 1 Year Warranty, Supplier Bill No: S21675, Supplier Bill Date: 15/1/2022 | 3019 | 0.00 AED | 210.00 AED | -378.00 AED |
| 31 Jan 2022 | Type 3 | Non-rental | Car Battery Change 1 Year Warranty | 5009 | 378.00 AED | 0.00 AED | 0.00 AED |
| 1 Feb 2022 | Supplier charge | Supplier charge | New Battery one year warranty, Supplier Bill No: S23526, Supplier Bill Date: 1/2/2022 | 3121 | 0.00 AED | 245.00 AED | -245.00 AED |
| 9 Feb 2022 | Supplier charge | Supplier charge | Battery Change One Year Warranty, Supplier Bill No: S24476, Supplier Bill Date: 9/2/2022 | 3202 | 0.00 AED | 170.00 AED | -415.00 AED |
| 15 Feb 2022 | Type 3 | Non-rental | PAYMENT MADE BY CASH | 5054 | 245.00 AED | 0.00 AED | -170.00 AED |
| 1 Mar 2022 | Type 3 | Non-rental | Battery Change One Year Warranty | 5086 | 170.00 AED | 0.00 AED | 0.00 AED |
| 11 Mar 2022 | Supplier charge | Supplier charge | 31711-New battery one year warranty, Supplier Bill No: S27857, Supplier Bill Date: 11/3/2022 | 3285 | 0.00 AED | 225.00 AED | -225.00 AED |
| 18 Mar 2022 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: S28602, Supplier Bill Date: 18/3/2022 | 3288 | 0.00 AED | 250.01 AED | -475.01 AED |
| 22 Mar 2022 | Type 3 | Non-rental | New Battery Change One year warranty | 5172 | 475.00 AED | 0.00 AED | -0.01 AED |
| 9 May 2022 | Type 3 | Non-rental | NZ60LS CHARGER BATTERY VIDE IN NOV NO. S33018 PAID | 5311 | 175.00 AED | 0.00 AED | 174.99 AED |
| 11 May 2022 | Supplier charge | Supplier charge | Car Battery change, Supplier Bill No: 33018, Supplier Bill Date: 30/4/2022 | 3390 | 0.00 AED | 175.00 AED | -0.01 AED |
| 1 Jun 2022 | Type 3 | Non-rental | payment made against Po no.923 | 5389 | 184.00 AED | 0.00 AED | 183.99 AED |
| 1 Jun 2022 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: | 3519 | 0.00 AED | 184.00 AED | -0.01 AED |
| 20 Jul 2022 | Type 3 | Non-rental | being cash paid against bill No.S42810 dated. 18/07/2022 | 5561 | 170.00 AED | 0.00 AED | 169.99 AED |
| 20 Jul 2022 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: S42810, Supplier Bill Date: 18/7/2022 | 3665 | 0.00 AED | 170.00 AED | -0.01 AED |
| 2 Aug 2022 | Type 3 | Non-rental | Battery maxlife changed paid by cash veh no.31710 | 5639 | 175.00 AED | 0.00 AED | 174.99 AED |
| 3 Aug 2022 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: S44092, Supplier Bill Date: 28/7/2022 | 3722 | 0.00 AED | 175.00 AED | -0.01 AED |
| 17 Aug 2022 | Type 3 | Non-rental | Payment for the purchase orders 1012 1015 1026 | 5712 | 339.98 AED | 0.00 AED | 339.97 AED |
| 17 Aug 2022 | Supplier charge | Supplier charge | Car Battary Change -One Year Warranty, Supplier Bill No: S45769, Supplier Bill Date: 10/8/2022 | 3763 | 0.00 AED | 220.00 AED | 119.97 AED |
| 17 Aug 2022 | Supplier charge | Supplier charge | Brake Pad RR, Supplier Bill No: S45829, Supplier Bill Date: 11/8/2022 | 3764 | 0.00 AED | 80.00 AED | 39.97 AED |
| 17 Aug 2022 | Supplier charge | Supplier charge | Wiper blade 18", Supplier Bill No: S46158, Supplier Bill Date: 13/8/2022 | 3765 | 0.00 AED | 39.90 AED | 0.07 AED |
| 24 Aug 2022 | Type 3 | Non-rental | payment vide bill no. PO | 5741 | 30.00 AED | 0.00 AED | 30.07 AED |
| 14 Sept 2022 | Type 3 | Non-rental | Battery change for Corolla | 5864 | 189.00 AED | 0.00 AED | 219.07 AED |
| 27 Sept 2022 | Type 3 | Non-rental | Battery for Kia Rio and Kia Picanto | 5939 | 352.80 AED | 0.00 AED | 571.87 AED |
| 28 Sept 2022 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: | 3936 | 0.00 AED | 168.00 AED | 403.87 AED |
| 28 Sept 2022 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: | 3937 | 0.00 AED | 184.80 AED | 219.07 AED |
| 3 Oct 2022 | Supplier charge | Supplier charge | Wiper Blade 26", Supplier Bill No: 52651, Supplier Bill Date: 29/9/2022 | 3951 | 0.00 AED | 30.00 AED | 189.07 AED |
| 4 Oct 2022 | Type 3 | Non-rental | Wiper Blades | 5973 | 30.00 AED | 0.00 AED | 219.07 AED |
| 4 Oct 2022 | Type 3 | Non-rental | New Battery Change One year warranty 25640 & 48714 | 5976 | 370.65 AED | 0.00 AED | 589.72 AED |
| 4 Oct 2022 | Supplier charge | Supplier charge | Wheel Bolts & service charge on Rolls Royce, Supplier Bill No: | 3954 | 0.00 AED | 184.80 AED | 404.92 AED |
| 4 Oct 2022 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: | 3955 | 0.00 AED | 185.85 AED | 219.07 AED |
| 12 Oct 2022 | Type 3 | Non-rental | New Battery Change One year warranty | 6013 | 184.80 AED | 0.00 AED | 403.87 AED |
| 21 Oct 2022 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: | 4256 | 0.00 AED | 184.80 AED | 219.07 AED |
| 25 Oct 2022 | Type 3 | Non-rental | Wiper blades | 6057 | 60.00 AED | 0.00 AED | 279.07 AED |
| 27 Oct 2022 | Supplier charge | Supplier charge | wiper blade14"wiper blade26", Supplier Bill No: 56180, Supplier Bill Date: 26/10/2022 | 4254 | 0.00 AED | 30.00 AED | 249.07 AED |
| 27 Oct 2022 | Supplier charge | Supplier charge | wiper blade16",wiper blade26", Supplier Bill No: 55879, Supplier Bill Date: 24/10/2022 | 4255 | 0.00 AED | 30.00 AED | 219.07 AED |
| 23 Nov 2022 | Supplier charge | Supplier charge | Wiper Blade 16" Wiper 26", Supplier Bill No: S59800, Supplier Bill Date: 19/11/2022 | 4272 | 0.00 AED | 30.00 AED | 189.07 AED |
| 23 Nov 2022 | Type 3 | Non-rental | Wiper Blade | 6143 | 30.00 AED | 0.00 AED | 219.07 AED |
| 29 Nov 2022 | Type 3 | Non-rental | New Battery Change One year warranty | 6178 | 168.00 AED | 0.00 AED | 387.07 AED |
| 30 Nov 2022 | Supplier charge | Supplier charge | New Battery Change One year warranty, Supplier Bill No: , Supplier Bill Date: 23/11/2022 | 4302 | 0.00 AED | 168.00 AED | 219.07 AED |
| 13 Dec 2022 | Type 3 | Non-rental | Car Battery Change | 6226 | 220.00 AED | 0.00 AED | 439.07 AED |
| 15 Dec 2022 | Supplier charge | Supplier charge | Battery Change One year warranty, Supplier Bill No: S62745, Supplier Bill Date: 15/12/2022 | 4311 | 0.00 AED | 220.50 AED | 218.57 AED |
| 18 Jan 2023 | Type 3 | Non-rental | — | 6394 | 280.00 AED | 0.00 AED | 498.57 AED |
| Totals | 31,007.85 AED | 28,132.06 AED | |||||
1–50 of 281
Fines & charges
Pre-closing · scanned 0 of 0 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
0 all time
No agreements on record.
Bookings
0 all time
No bookings on record.
Invoices
0 all time
No invoices on record.
Receipts
0 all time
No receipts on record.
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.